Inspired Act Limited in Corsham, SN13 9EB

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www.inspired-act.com

Description

Data updated on: 01-11-2023

Inspired Act came into being in 2010 as a company enlisted under no 07133168, located at SN13 9EB Corsham at 2 Long Ground. This firm has been in business for 14 years and its current status is active. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 31st January 2023 is the last time account status updates were reported.

Right now, this particular limited company has a solitary managing director: Paul K., who was formally appointed on 2010-01-22. Moreover, the director's assignments are regularly helped with by a secretary - Martin K., who was chosen by this limited company nearly one year ago.

Executives with significant control over the firm are: Victoria K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 736	8 175	27 552	69 453	126 048	239 763

Balance Sheet
Cash Bank In Hand	42 424	29 130	25 677	96 172	123 911	232 159
Cash Bank On Hand						232 159	121 446
Current Assets	90 069	88 797	135 165	169 938	243 012	388 584	401 133	411 739	469 926	573 256	349 769	525 908	741 304
Debtors	47 645	59 667	109 488	73 766	119 101	156 425	279 687
Intangible Fixed Assets	33 600	25 200	16 800	8 400
Other Debtors						7 583
Property Plant Equipment						3 781	2 690
Tangible Fixed Assets	92	551	825	771	4 247	3 781
Net Assets Liabilities Including Pension Asset Liability	11 736	8 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 636	8 075	27 452	69 353	125 948	239 663
Shareholder Funds	11 736	8 175	27 552	69 453	126 048	239 763

Other Financial Data
Amount Specific Advance Or Credit Directors						10 187	2 379	29 643	138 254	7 251	18 175	8 716	21 052
Amount Specific Advance Or Credit Made In Period Directors							281 047	78 109	304 990		25 426
Amount Specific Advance Or Credit Repaid In Period Directors							273 239	46 950	196 379	145 505		26 891	12 336
Accumulated Amortisation Impairment Intangible Assets						42 000
Accumulated Depreciation Impairment Property Plant Equipment						2 809	4 418
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts						807	1 247
Creditors						152 602	125 707	104 629	122 666	176 978	74 293	157 188	287 360
Creditors Due Within One Year		106 373	125 238	109 656	121 211	152 602
Dividends Paid							32 000
Fixed Assets	33 692	25 751	17 625	9 171	4 247	3 781	2 690	3 217	1 791	1 315	21 160	2 532	3 178
Increase From Depreciation Charge For Year Property Plant Equipment							1 609
Intangible Assets Gross Cost						42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	16 800	25 200	33 600	42 000
Intangible Fixed Assets Amortisation Charged In Period		8 400	8 400	8 400	8 400
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-21 956	-17 576	9 927	60 282	121 801	235 982	275 426	307 110	347 260	396 278	275 476	368 720	453 944
Number Shares Allotted			100	100	100	100
Other Creditors						30 189	2 377
Other Taxation Social Security Payable						73 776	67 279
Par Value Share			1	1	1	1
Profit Loss							70 353
Property Plant Equipment Gross Cost						6 590	7 108
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		499	498	367	4 041	1 079
Tangible Fixed Assets Cost Or Valuation	106	605	1 103	1 470	5 511	6 590
Tangible Fixed Assets Depreciation	14	54	278	699	1 264	2 809
Tangible Fixed Assets Depreciation Charged In Period			224	421	565	1 545
Total Additions Including From Business Combinations Property Plant Equipment							518
Total Assets Less Current Liabilities	11 736	8 175	27 552	69 453	126 048	239 763	278 116	310 327	349 051	397 593	296 636	371 252	457 122
Trade Creditors Trade Payables						47 830	54 804
Trade Debtors Trade Receivables						148 842	279 687
Creditors Due Within One Year Total Current Liabilities	112 025	106 373
Tangible Fixed Assets Depreciation Charge For Period		40

Company staff

Martin K.

Role: Secretary

Appointed: 09 February 2024

Latest update: 1 March 2024

Nathanael K.

Role: Secretary

Appointed: 22 January 2010

Latest update: 1 March 2024

Paul K.

Role: Director

Appointed: 22 January 2010

Latest update: 1 March 2024

People with significant control

Victoria K.

Notified on 18 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul K.

Notified on 18 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul-Martin K.

Notified on 6 April 2016

Ceased on 18 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Inspired Act Limited

General information

Name:

Office Address:

Contact information

Website

www.inspired-act.com

Description

Financial data based on annual reports

Company staff

Martin K.

Nathanael K.

Paul K.

People with significant control

Victoria K.

Paul K.

Paul-Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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